|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIGHASAN
|
UP-28-002-058-004/397
(BANGLHA KUTI)
|
3128002000NRG23010920220504801
|
01/09/2022
|
BANKE LAL
|
3128002WL032609
|
BANKE LAL
|
00015
|
ALLA0AU1449
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640856242
|
|
BANKE LAL
|
()
|
|
2
|
NIGHASAN
|
UP-28-002-058-004/511
(BANGLHA KUTI)
|
3128002000NRG23010920220504807
|
01/09/2022
|
KIRAN DEVI
|
3128002WL032609
|
KIRAN DEVI
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856265
|
|
KIRAN DEVI
|
()
|
|
3
|
NIGHASAN
|
UP-28-002-058-004/556
(BANGLHA KUTI)
|
3128002000NRG23010920220504808
|
01/09/2022
|
MUNNA LAL
|
3128002WL032609
|
MUNNA LAL
|
00015
|
ALLA0AU1449
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856241
|
|
MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
NIGHASAN
|
UP-28-002-058-002/598
(BANGLHA KUTI)
|
3128002000NRG23010920220504788
|
01/09/2022
|
Desh Raj
|
3128002WL032609
|
Desh Raj
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856243
|
|
Desh Raj
|
()
|
|
5
|
NIGHASAN
|
UP-28-002-058-002/603
(BANGLHA KUTI)
|
3128002000NRG23010920220504789
|
01/09/2022
|
pushpa devi
|
3128002WL032609
|
pushpa devi
|
00045
|
BARB0NIGHAS
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640856263
|
|
pushpa devi
|
()
|
|
6
|
NIGHASAN
|
UP-28-002-058-003/641
(BANGLHA KUTI)
|
3128002000NRG23010920220504795
|
01/09/2022
|
RAM LAKHAN
|
3128002WL032609
|
RAM LAKHAN
|
00045
|
BARB0NIGHAS
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856264
|
|
RAM LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
NIGHASAN
|
UP-28-002-058-002/304
(BANGLHA KUTI)
|
3128002000NRG23010920220504776
|
01/09/2022
|
Dhruv KUMAR
|
3128002WL032609
|
Dhruv KUMAR
|
00176
|
IDIB000N595
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640856259
|
|
Dhruv KUMAR
|
()
|
|
8
|
NIGHASAN
|
UP-28-002-058-002/543
(BANGLHA KUTI)
|
3128002000NRG23010920220504785
|
01/09/2022
|
RAM GOPAL
|
3128002WL032609
|
RAM GOPAL
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640856256
|
|
RAM GOPAL
|
()
|
|
9
|
NIGHASAN
|
UP-28-002-058-002/551
(BANGLHA KUTI)
|
3128002000NRG23010920220504786
|
01/09/2022
|
Ramu Jaishwal
|
3128002WL032609
|
Ramu Jaishwal
|
00176
|
IDIB000N595
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640856255
|
|
Ramu Jaishwal
|
()
|
|
10
|
NIGHASAN
|
UP-28-002-058-002/626
(BANGLHA KUTI)
|
3128002000NRG23010920220504790
|
01/09/2022
|
Seeta
|
3128002WL032609
|
Seeta
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856257
|
|
Seeta
|
()
|
|
11
|
NIGHASAN
|
UP-28-002-058-004/596
(BANGLHA KUTI)
|
3128002000NRG23010920220504809
|
01/09/2022
|
ramu
|
3128002WL032609
|
ramu
|
00176
|
IDIB000N595
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640856260
|
|
ramu
|
()
|
|
12
|
NIGHASAN
|
UP-28-002-058-004/668
(BANGLHA KUTI)
|
3128002000NRG23010920220504810
|
01/09/2022
|
dinesh kumar
|
3128002WL032609
|
dinesh kumar
|
00176
|
IDIB000N595
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640856258
|
|
dinesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-058-003/1109
(BANGLHA KUTI)
|
3128002000NRG23010920220504792
|
01/09/2022
|
pooran
|
3128002WL032609
|
pooran
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856261
|
|
MR POORAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
NIGHASAN
|
UP-28-002-058-002/322
(BANGLHA KUTI)
|
3128002000NRG23010920220504777
|
01/09/2022
|
RAJESH
|
3128002WL032609
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640856247
|
|
RAJESH
|
()
|
|
15
|
NIGHASAN
|
UP-28-002-058-002/399
(BANGLHA KUTI)
|
3128002000NRG23010920220504779
|
01/09/2022
|
POOJA
|
3128002WL032609
|
POOJA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640856262
|
|
POOJA
|
()
|
|
16
|
NIGHASAN
|
UP-28-002-058-002/512
(BANGLHA KUTI)
|
3128002000NRG23010920220504781
|
01/09/2022
|
Neeraj kumar
|
3128002WL032609
|
Neeraj kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640856245
|
|
Neeraj kumar
|
()
|
|
17
|
NIGHASAN
|
UP-28-002-058-002/512
(BANGLHA KUTI)
|
3128002000NRG23010920220504782
|
01/09/2022
|
SUBHAS
|
3128002WL032609
|
SUBHAS
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640856244
|
|
SUBHAS
|
()
|
|
18
|
NIGHASAN
|
UP-28-002-058-002/530
(BANGLHA KUTI)
|
3128002000NRG23010920220504783
|
01/09/2022
|
NEETU
|
3128002WL032609
|
NEETU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856251
|
|
NEETU
|
()
|
|
19
|
NIGHASAN
|
UP-28-002-058-002/541
(BANGLHA KUTI)
|
3128002000NRG23010920220504784
|
01/09/2022
|
Suman
|
3128002WL032609
|
Suman
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856254
|
|
Suman
|
()
|
|
20
|
NIGHASAN
|
UP-28-002-058-002/596
(BANGLHA KUTI)
|
3128002000NRG23010920220504787
|
01/09/2022
|
sushila devi
|
3128002WL032609
|
sushila devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640856252
|
|
sushila devi
|
()
|
|
21
|
NIGHASAN
|
UP-28-002-058-003/472
(BANGLHA KUTI)
|
3128002000NRG23010920220504794
|
01/09/2022
|
UTTAM
|
3128002WL032609
|
UTTAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856246
|
|
UTTAM
|
()
|
|
22
|
NIGHASAN
|
UP-28-002-058-004/211
(BANGLHA KUTI)
|
3128002000NRG23010920220504796
|
01/09/2022
|
MAYA DEVI
|
3128002WL032609
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856249
|
|
MAYA DEVI
|
()
|
|
23
|
NIGHASAN
|
UP-28-002-058-004/302
(BANGLHA KUTI)
|
3128002000NRG23010920220504797
|
01/09/2022
|
RAMKALI
|
3128002WL032609
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640856248
|
|
RAMKALI
|
()
|
|
24
|
NIGHASAN
|
UP-28-002-058-004/426
(BANGLHA KUTI)
|
3128002000NRG23010920220504803
|
01/09/2022
|
SUHAGA
|
3128002WL032609
|
SUHAGA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856250
|
|
SUHAGA
|
()
|
|
25
|
NIGHASAN
|
UP-28-002-058-004/508
(BANGLHA KUTI)
|
3128002000NRG23010920220504806
|
01/09/2022
|
PRAMOD KUMAR
|
3128002WL032609
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640856253
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|